Work Approval Matrix
Request #
CT04383
Primary Part:
GEN IV Block 12576177 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/6/2011 1:22:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
7/27/2011 2:18:38 PM
Request Rework
Review Date:
7/27/2011 2:25:36 PM
ECO:
CT04383-12576177-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12576181 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
4/6/2011 1:23:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Small, Andrew ( pz3hhl )
Completion Date:
7/27/2011 2:18:44 PM
Request Rework
Review Date:
7/27/2011 2:25:55 PM
ECO:
CT04383-12576177-1
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add